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The Walt Disney Company Senior SOX IT Analyst in Glendale, California

The position’s responsibilities include:

  • SOX 404 testing of General Computer Controls (GCCs) across all segments with emphasis on Information Security, Change Management, and Computer Operations

  • SOX 404 testing of reports, application controls, and spreadsheets across all segments

  • Partnering with business units on other SOX 404 related efforts, such as documentation of in-scope applications, systems and databases, identification of key controls, development of test plans, and remediation of control deficiencies

  • Assisting with maintenance of the SOX 404 software including uploading required control documentation and test results and monitoring business units’ quarterly certification

  • Supporting the Managers of Enterprise Compliance & Controls in special projects, which may include business process related projects

  • Collaborating with business units to understand, evaluate, and improve processes and internal controls

  • Minimum experience of 2 years in internal or external auditing, with emphasis on IT auditing, preferably with a large multi-national company or Big 4 accounting firm

  • Possess a strong understanding of the GCC areas and the IT governance framework (COBIT) established by ISACA

  • Strong oral and written communication skills

  • A demonstrated history of working within teams and project management skills with ability to prioritize and delegate effectively

  • Ability to understand, assess and prioritize risks across the components of the IT environment, including system implementations and upgrades (application, operating system, and database)

  • Ability to understand complex financial applications and security policies is required

  • Ability to optimize value for the corporation by continuously searching for opportunities in process improvements

  • Possess good interpersonal skills to build business relationships

  • Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner

  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities

  • High energy level; strong work ethic

  • Ability to travel for business as needed

  • An understanding of SAP Security and/or platform type environment is a plus

  • Progress towards Certified Information Systems Auditor (CISA) or equivalent experience

  • Familiarity with business process risks and controls is a plus

  • Bachelor's degree is required in a related field; information systems, computer science, business, finance or accounting preferred

This Enterprise Controllership position is primarily responsible for assisting the Managers of Enterprise Compliance and Controls with the Sarbanes-Oxley (SOX) 404 compliance program, including the testing of key IT controls across the Corporate, Direct to Consumer & International, Disney Parks, Experiences, & Products, Media, and Studio segments. The Sr. SOX IT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning, fieldwork, reporting and archiving.

Required Education :

  • Bachelor's degree is required in a related field; information systems, computer science, business, finance or accounting preferred

Preferred Education :

  • Minimum experience of 2 years in internal or external auditing, with emphasis on IT auditing, preferably with a large multi-national company or Big 4 accounting firm

  • Possess a strong understanding of the GCC areas and the IT governance framework (COBIT) established by ISACA

  • Strong oral and written communication skills

  • A demonstrated history of working within teams and project management skills with ability to prioritize and delegate effectively

  • Ability to understand, assess and prioritize risks across the components of the IT environment, including system implementations and upgrades (application, operating system, and database)

  • Ability to understand complex financial applications and security policies is required

  • Ability to optimize value for the corporation by continuously searching for opportunities in process improvements

  • Possess good interpersonal skills to build business relationships

  • Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner

  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities

  • High energy level; strong work ethic

  • Ability to travel for business as needed

  • An understanding of SAP Security and/or platform type environment is a plus

  • Progress towards Certified Information Systems Auditor (CISA) or equivalent experience

  • Familiarity with business process risks and controls is a plus

Company Overview :

English

Job ID: 713205BR

Location: Glendale,California

Job Posting Company: The Walt Disney Company (Corporate)

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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